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3,300 lekë

Komuna Karine (0827)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice5426810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Sherbime te tjera 3,300
Amount3,300 lekë
Invoice descriptionKOMUNA KARINE interes postar per paaftesia per muaji Prill, .2015 vendim nr 15 dt 16.04.2015 sipas listpageses